Semiannual

Filed Doc ID: 273622 | Committee: New Trier Republican Organization

Document Information

Filed Date2004-05-03
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages29
AmendedYes

Receipts (210 | $67,187.00)

DonorAmountDateDescription
J. W. Sih, $375.00 2003-11-10
Daniel Patlak, $375.00 2003-11-10
G&G Decorating Inc. $375.00 2003-11-10
Michael and Mary Abroe, $330.00 2003-08-14
Alan Kline, $300.00 2003-08-14
Ernest M Roth, $300.00 2003-11-24
Richard Simonds, $300.00 2003-08-14
Thermal Lamenating Corp $300.00 2003-10-30
Kristina Escamilla, $250.00 2003-11-10
Walter Whisler, $250.00 2003-11-10
Richard Howser, $250.00 2003-09-04
Thomas Wollan, $250.00 2003-11-10
Edgar Jannotta, $250.00 2003-08-20
Christopher Galvin, $250.00 2003-09-04
Robert Drew, $250.00 2003-11-10
Paul F & Anne Leary Charnetzki, $250.00 2003-11-10
Kevin Green, $250.00 2003-11-10
Howard S. Langdon, $250.00 2003-09-25
John Townsend, $250.00 2003-08-20
William Barker, $250.00 2003-09-08
Kelley Bergstrom, $250.00 2003-11-10
Vernon Squires, $250.00 2003-11-10
Philip Goldstein, $250.00 2003-11-10
Dzintra Kalnins, $250.00 2003-11-10
Mark Kulas, $250.00 2003-11-10
Herbert Sorock, $250.00 2003-11-10
Charles McClenahan, $250.00 2003-08-14
James Baillet, $250.00 2003-08-12
Edward McCarthy, $250.00 2003-11-10
Crystal Bush, $250.00 2003-11-10
Randall Lauer, $250.00 2003-08-15
Wesley Schneider, $250.00 2003-11-10
Andre Lerman, $250.00 2003-11-10
Douglas Schmidt, $250.00 2003-11-10
Carl Gargula, $250.00 2003-11-10
John Lartz, $250.00 2003-11-10
George D Karcazes, $250.00 2003-11-10
Sanford Kahn, $250.00 2003-11-10
Michael and Elaine Pritchett, $250.00 2003-11-10
Richard Egen, $250.00 2003-11-10
Peter Baugher, $250.00 2003-10-08
John & Amy Klise, $250.00 2003-11-10
James O'Hara, $250.00 2003-11-10
Richard Porter, $250.00 2003-11-10
John Streibich, $250.00 2003-09-15
Robert Brotman, $250.00 2003-08-12
William Warren Nugent, $250.00 2003-11-10
James Hanlon, Jr. $250.00 2003-11-10
Raymond Teborek, $250.00 2003-11-10
William Warren Nugent, $250.00 2003-09-08

Expenditures (139 | $96,487.64)

PayeeAmountDatePurpose
Skokie Country Club $322.50 2003-08-19 Volunteer Exp.-Meals
SBC - Ameritech $301.90 2003-07-08 Utilities-Telephone
Postmaster Usps $300.00 2003-09-16 postage
Kenilworth Press $300.00 2003-08-26 Printing
Winnetka Community House $300.00 2003-11-05 Volunteer Exp.-Events
Haines & Company Inc. $288.50 2003-08-12 Supplies
SBC - Ameritech $286.37 2003-10-28 Utilities-Telephone
Pioneer Press $285.00 2003-12-09 Advertising
SBC - Ameritech $277.86 2003-07-29 Utilities-Telephone
Wilmette Jewelers Inc. $271.85 2003-08-26 Volunteer Exp.-Gifts
Winnetka Chamber Of Commerce $270.00 2003-11-26 Advertising
Sir Speedy $256.82 2003-07-23 Printing
Cook County Republican Leadership Organization $250.00 2003-12-16 Donation
Pitney Bowes $235.45 2003-12-09 Equipment-rental
Elliott Rosenzweig, $231.25 2003-10-14 events-Other Organizations
Pitney Bowes $222.95 2003-09-09 Postage
Wilmette Jewelers Inc. $217.06 2003-08-26 Volunteer Exp.-Gifts
Costco $215.49 2003-07-29 Supplies
Catering by Oleson Productions $200.00 2003-10-18 dinneree - Fundraising event
Danielle Woodbridge, $200.00 2003-10-02 Fundraising auction item (painting)
Catering by Oleson Productions $200.00 2003-11-25 dinneree - Fundraising event
Kenilworth Club $200.00 2003-09-16 volunteer Exp.-Events
Comed $190.19 2003-08-12 Utilities-Eletric
Schaeffer's Wine & Spirits $183.66 2003-12-16 Dinneree - Fundraising event
Elliott Rosenzweig, $175.00 2003-09-23 computer
Rutherford Campaign Committee $175.00 2003-12-16 Donation
Schaeffer's Wine & Spirits $173.66 2003-12-09 Dinneree - Fundraising event
White House Historical $172.85 2003-10-28 dinneree - Fundraising event
Platz Flowers Supply $168.30 2003-10-21 supplies
Liberty Flag Company $160.95 2003-09-09 Office Supplies
Kenilworth Press $160.00 2003-11-25 Printing
Mi-te Printing $157.75 2003-11-25 Dinneree - Fundraising event
Oriental Trading $153.35 2003-08-12 Supplies
Kenilworth Press $153.00 2003-09-30 office Supplies
Postmaster Usps $150.00 2003-11-24 postage
Comed $148.68 2003-09-02 Utilities-Telephone
Costco $136.54 2003-10-14 Supplies
AT&T $131.10 2003-11-15 Utilities-Telephone
Comed $130.95 2003-07-15 Utilities-Electric
Comed $130.60 2003-10-14 Utilities-Electric
Office Depot $122.80 2003-07-29 Computer
Borders Books & Music $116.15 2003-11-17 dinneree - Fundraising event
Wilmette Jewelers Inc. $110.21 2003-10-28 dinneree - Fundraising event
Greco 1 Dial-a-maid $105.00 2003-08-12 Maintenance
Cook County Republican Leadership Organization $100.00 2003-10-14 events-Other Organizations
Comed $98.67 2003-11-05 Utilities-Electric
Hampton Inn $98.57 2003-11-20 Travel & Entertainment
Costco $95.96 2003-12-09 Volunteer Exp.-Meals
Hampton Inn $94.08 2003-11-17 Travel & Entertainment
Platz Flowers Supply $89.10 2003-10-21 supplies